Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KEEP AUSTIN BEAUTIFUL INC. |
| PAYMENT REQUEST | PRM 1500 24032619853 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 23100200056 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 03/28/2024 | Paid | $14,127.08 |
| DO 1500 24011205016 | n/a | Education and Training Consulting | 121 | 03/28/2024 | Paid | $15,500.00 |